Billed Entity:
16077107
FRN:
2099043521
Funding Year:
2020
470#:
190014483
471#:
201026689
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 2/12/2019 to 3/18/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,951.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,610.00
Payment Mode:
SPI
Remaining:
$4,341.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,477.00
$1,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,724.00
$17,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,724.00
$17,724.00
Discount Percent:
90
90
Requested Amount:
$15,951.60
$15,951.60